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| Risk prevention and control level | Critical points of risk prevention and control | Prevention and control priority | Specific prevention and control strategies |
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| Class 5 | Procurement bidding risk, information management risk, market demand fluctuation risk | I | (1) Fully integrate internal resources and improve the bidding and purchasing mechanism of enterprises |
| (2) Develop information security-management systems with advanced technology architecture and improve the construction of enterprise internal network information application system |
| (3) Strengthen the information sharing with enterprises in the sales link, enhance the flexibility of production plans, and respond flexibly to fluctuations and variability of market demands |
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| Class 4 | Material loss risk | II | (1) Optimize the distribution network, outsource part of the business, improve the distribution performance, and reduce the material loss in transportation processes |
| (2) Regularly check the implementation of material storage and waste material disposal process |
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| Class 3 | Financial budget risk, cost control risk, customer financial risk, human capital risk, customer loss risk | III | (1) Implement comprehensive budget management through the entire budget control process to achieve financial budget risk control |
| (2) Establish a daily management for enterprises by setting a cost control risk early warning system based on risk signal |
| (3) Establish a sound financial management system and improve the financial supervision and investment of scientific norms |
| (4) Strengthen personnel training and improve human capital incentive measures |
| (5) Implement total quality and customer-centric marketing, shorten the time to obtain demand information, and improve market reaction speeds |
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